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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : AD CLEANING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AD CLEANING SERVICES |
| Siren | 817852874 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7183 |
| Management number | 2016B00484 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 5 152.00 | 5 152.00 | 5 152.00 | |
110 Total Assets | 5 152.00 | 5 152.00 | 5 152.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 678.00 | |||
142 Total Equity - Total I | 4 678.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 474.00 | |||
180 Liabilities Total | 5 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 950.00 | 4 007.00 | 11 950.00 | |
232 Total operating income excluding VAT | 11 950.00 | 4 007.00 | 11 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 750.00 | 750.00 | ||
242 Other external expenses | 360.00 | 360.00 | 360.00 | |
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 718.00 | 1 007.00 | 1 718.00 | |
264 Total operating expenses | 9 272.00 | 1 367.00 | 9 272.00 | |
270 Operating profit | 2 678.00 | 2 640.00 | 2 678.00 | |
310 Profit or loss | 2 678.00 | 2 640.00 | 2 678.00 | |
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